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Balance Sheet of Rai Saheb Rekhchand Mohota Spg. & Wvg. Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.61 14.61 12.53 4.19 4.19
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.96 2.96 2.96 2.96 2.96
Reserves & Surplus 21.65 18.83 19.37 21.53 17.45
Secured Loans 46.30 51.26 60.27 66.17 74.31
Unsecured Loans 15.90 15.53 13.74 13.33 13.32
Gross Block 124.58 124.40 124.19 123.37 123.13
Depreciation 88.06 83.81 76.43 71.93 66.90
Net Block 34.98 39.04 46.21 49.46 53.78
Capital Work-in-progress 0.25 0.12 0.12 0.82 1.04
Investments 0.00 0.39 0.45 0.83 0.96
Current Assets, Loans & Advances 112.35 111.32 102.93 98.22 102.64
Total Net Current Assets 66.19 63.63 62.08 57.06 56.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.41 0.83 0.86 1.10
Contingent liabilities 4.15 1.36 1.39 1.39 1.30
Number of Equity shares outstanding (in Lacs) 1.46 1.46 1.25 0.42 0.42

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